Billed Entity:
144007
FRN:
1300800
Funding Year:
2005
470#:
606340000503607
471#:
443837
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,560.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,560.20
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$2,049.68
$2,049.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,596.16
$24,596.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,596.16
$24,596.16
Discount Percent:
47
47
Requested Amount:
$11,560.20
$11,560.20